ILLINOIS LNP ISSUE IDENTIFICATION FORM

ISSUE TITLE:	NPAC SMS MTC Audit 	ISSUE #: 0045

COMMITTEE ASSIGNED:	DATE SUBMITTED:  7/17/96

ISSUE ORIGINATOR:	LNP Operations Committee 	RESOLUTION DATE: 4/10/97  
	Barry Bishop

COMPANY:  All		TEL #: (312) 220-8000

REQUESTED RESOLUTION DATE:  	FINAL CLOSURE:  

	1.	ISSUE STATEMENT:  The NPAC SMS has requested a definition of the audit level required.

	2.	SUGGESTED RESOLUTION OR OUTPUT/SERVICE DESIRED:

	3.	OTHER IMPACTS:  

	4.	ISSUE DISCUSSION:  (7/17/96) Issue accepted and ranked as priority 1 of 10.  Concensus was reached that:  1.)  An audit capability is required, 2.)  The audit should be, at a minimum, performed to the local SMS level by the NPAC SMS. (4/10/97)  Issue closed.  The ability to perform an audit has been documented. 

	5.	RESOLUTION: (4/10/97)  The ability to perform an audit has been documented. 

	6.	IMPLEMENTATION STATEMENT: